| Back to Bid Tabs |
Last Updated:
10/10/2003
|
|
October 9, 2003 Contract
Letting
|
|
NEBRASKA DEPARTMENT OF ROADS DATE : 10/09/03 PAGE : 2 VENDOR RANKING CALL ORDER : F10 CONTRACT ID : 4053A COUNTIES : HAMILTON LETTING DATE : 10/09/03 DISTRICT : 4 CONTRACT DESCRIPTION : PROJECT(S) : STPD-S41A(103) PHILLIPS & GILTNER SPURS. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 0083 WERNER CONSTRUCTION, INC. $ 1,071,711.64 100.0000% 2 0574 CONSTRUCTORS, INC. $ 1,172,753.82 109.4281% 3 3606 DOBSON BROTHERS CONSTRUCTION COMPANY AND AFFILIATES $ 1,191,939.40 111.2183% 4 0875 BROWER CONSTRUCTION CO. $ 1,237,232.57 115.4445% 5 1661 U.S. ASPHALT CO. $ 1,237,317.96 115.4525% 6 0477 WESTERN ENGINEERING COMPANY, INC. $ 1,303,803.84 121.6562% NEBRASKA DEPARTMENT OF ROADS DATE : 10/09/03 PAGE : F10 -3 TABULATION OF BIDS CALL ORDER : F10 CONTRACT ID : 4053A COUNTIES : HAMILTON LETTING DATE : 10/09/03 1:30 pm DISTRICT : 4 ==================================================================================================================================== |( 1 ) 0083 |( 2 ) 0574 |( 3 ) 3606 |WERNER CONSTRUCTION, INC. |CONSTRUCTORS, INC. |DOBSON BROTHERS CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 1 GRADING | | | 0001 0030.10 LUMP| 4000.00000 4000.00| 4820.00000 4820.00| 5000.00000 5000.00 MOBILIZATION | | | 0002 1009.00 LUMP| 1000.00000 1000.00| 1100.00000 1100.00| 1000.00000 1000.00 GENERAL CLEARING AND GRUBBING | | | 0003 1011.00 490.000 kL | 2.00000 980.00| 2.00000 980.00| 2.00000 980.00 WATER | | | 0004 1030.00 6604.000 m3 | 8.20000 54152.80| 7.93000 52369.72| 7.90000 52171.60 EARTHWORK MEASURED IN EMBANKMENT | | | 0005 7017.00 300.000 m | 5.10000 1530.00| 4.00000 1200.00| 4.00000 1200.00 REMOVE GUARDRAIL | | | 0006 L020.00 460.000 m2 | 2.18000 1002.80| 2.19000 1007.40| 2.18000 1002.80 EROSION CONTROL | | | 0007 L022.11 712.000 m | 3.24000 2306.88| 3.25000 2314.00| 3.24000 2306.88 FABRIC SILT FENCE-LOW POROSITY | | | SECTION TOTALS | $ 64,972.48| $ 63,791.12| $ 63,661.28 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 4 CULVERTS | | | 0008 0030.40 LUMP| 1300.00000 1300.00| 1600.00000 1600.00| 7500.00000 7500.00 MOBILIZATION | | | 0009 4040.00 16.000 EACH| 140.00000 2240.00| 150.00000 2400.00| 140.00000 2240.00 REMOVE HEADWALLS FROM CULVERTS | | | 0010 4360.24 2.000 EACH| 315.00000 630.00| 230.00000 460.00| 315.00000 630.00 600 mm METAL FLARED-END SECTION | | | 0011 4360.36 8.000 EACH| 510.00000 4080.00| 500.00000 4000.00| 510.00000 4080.00 900 mm METAL FLARED-END SECTION | | | 0012 4360.48 6.000 EACH| 760.00000 4560.00| 800.00000 4800.00| 760.00000 4560.00 1200 mm METAL FLARED-END SECTION | | | SECTION TOTALS | $ 12,810.00| $ 13,260.00| $ 19,010.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 4A CONCRETE BOX CULVERT AT STA. 1003+74.234 QUADRUPLE 3.66M X 2.44M X 21.5M CONCRETE BOX CULVERT | | | 0013 0030.40 LUMP| 3560.00000 3560.00| 5230.00000 5230.00| 10000.00000 10000.00 MOBILIZATION | | | 0014 4051.01 301.000 m3 | 10.00000 3010.00| 12.00000 3612.00| 10.00000 3010.00 EXCAVATION FOR BOX CULVERTS | | | 0015 4101.06 257.690 m3 | 340.00000 87614.60| 379.00000 97664.51| 340.00000 87614.60 CLASS 47B-20 OR AX-20 CONCRETE FOR BOX | | | CULVERT | | | NEBRASKA DEPARTMENT OF ROADS DATE : 10/09/03 PAGE : F10 -4 TABULATION OF BIDS CALL ORDER : F10 CONTRACT ID : 4053A COUNTIES : HAMILTON LETTING DATE : 10/09/03 1:30 pm DISTRICT : 4 ==================================================================================================================================== |( 1 ) 0083 |( 2 ) 0574 |( 3 ) 3606 |WERNER CONSTRUCTION, INC. |CONSTRUCTORS, INC. |DOBSON BROTHERS CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0016 4151.00 18102.000 kg | 1.57000 28420.14| 0.90000 16291.80| 1.57000 28420.14 REINFORCING STEEL FOR BOX CULVERT | | | 0017 6040.00 1.000 EACH| 7500.00000 7500.00| 4250.00000 4250.00| 7500.00000 7500.00 REMOVE STRUCTURE AT STA. 1003+76.43 | | | SECTION TOTALS | $ 130,104.74| $ 127,048.31| $ 136,544.74 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 GROUP 5 SEEDING | | | 0018 0030.50 LUMP| 650.00000 650.00| 750.00000 750.00| 1000.00000 1000.00 MOBILIZATION | | | 0019 L001.02 8.000 ha | 1290.00000 10320.00| 1295.00000 10360.00| 1290.00000 10320.00 SEEDING, TYPE B | | | 0020 L032.75 40.000 Mg | 76.00000 3040.00| 76.25000 3050.00| 76.00000 3040.00 MULCH | | | SECTION TOTALS | $ 14,010.00| $ 14,160.00| $ 14,360.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 GROUP 7 GUARDRAIL | | | 0021 0030.70 LUMP| 304.00000 304.00| 500.00000 500.00| 304.00000 304.00 MOBILIZATION | | | 0022 7001.50 16.000 EACH| 150.00000 2400.00| 150.50000 2408.00| 150.00000 2400.00 CULVERT MOUNTED GUARDRAIL POST | | | 0023 7011.20 152.400 m | 40.00000 6096.00| 40.15000 6118.86| 40.00000 6096.00 W-BEAM GUARDRAIL | | | 0024 7024.27 8.000 EACH| 1500.00000 12000.00| 1525.00000 12200.00| 1500.00000 12000.00 GUARDRAIL END TREATMENT, TYPE II | | | SECTION TOTALS | $ 20,800.00| $ 21,226.86| $ 20,800.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0006 GROUP 8B ELECTRICAL | | | 0025 0030.81 LUMP| 959.00000 959.00| 1000.00000 1000.00| 959.00000 959.00 MOBILIZATION | | | 0026 A001.12 2.000 EACH| 350.00000 700.00| 350.00000 700.00| 350.00000 700.00 PULL BOX, TYPE PB-5 | | | 0027 A070.10 4.000 m | 21.25000 85.00| 21.25000 85.00| 21.25000 85.00 38 mm CONDUIT IN TRENCH | | | 0028 A080.22 4.000 m | 3.00000 12.00| 3.00000 12.00| 3.00000 12.00 STREET LIGHTING CABLE, NO. 6 BARE | | | 0029 A080.24 8.000 m | 4.00000 32.00| 4.00000 32.00| 4.00000 32.00 STREET LIGHTING CABLE, NO. 6 USE | | | NEBRASKA DEPARTMENT OF ROADS DATE : 10/09/03 PAGE : F10 -5 TABULATION OF BIDS CALL ORDER : F10 CONTRACT ID : 4053A COUNTIES : HAMILTON LETTING DATE : 10/09/03 1:30 pm DISTRICT : 4 ==================================================================================================================================== |( 1 ) 0083 |( 2 ) 0574 |( 3 ) 3606 |WERNER CONSTRUCTION, INC. |CONSTRUCTORS, INC. |DOBSON BROTHERS CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0030 A700.20 2.000 EACH| 680.00000 1360.00| 700.00000 1400.00| 680.00000 1360.00 RELOCATE STREET LIGHTING UNIT | | | SECTION TOTALS | $ 3,148.00| $ 3,229.00| $ 3,148.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0007 GROUP 9 BITUMINOUS | | | 0031 0002.55 385.000 StaM| 23.00000 8855.00| 18.05000 6949.25| 18.00000 6930.00 OVERLAY BROKEN LINES | | | 0032 0002.60 756.000 StaM| 26.00000 19656.00| 18.05000 13645.80| 18.00000 13608.00 OVERLAY SOLID LINES | | | 0033 0030.90 LUMP| 25000.00000 25000.00| 55000.00000 55000.00| 65000.00000 65000.00 MOBILIZATION | | | 0034 2001.00 154.000 m3 | 9.75000 1501.50| 10.25000 1578.50| 17.21000 2650.34 GRAVEL SURFACE COURSE | | | 0035 2020.00 312.000 m2 | 7.50000 2340.00| 6.50000 2028.00| 8.06000 2514.72 SPECIAL SURFACE COURSE FOR MAILBOX | | | TURNOUTS | | | 0036 2021.00 4.000 EACH| 50.00000 200.00| 50.10000 200.40| 60.00000 240.00 MAILBOX POST | | | 0037 7502.04 96.000 m | 6.25000 600.00| 6.25000 600.00| 8.00000 768.00 100 mm WHITE PREFORMED PAVEMENT MARKING | | | TYPE 4 | | | 0038 7503.04 1300.000 m | 6.75000 8775.00| 6.75000 8775.00| 7.50000 9750.00 100 mm YELLOW PREFORMED PAVEMENT | | | MARKING, TYPE 4 | | | 0039 7508.04 30.000 m | 18.75000 562.50| 18.75000 562.50| 19.00000 570.00 300 mm WHITE PREFORMED PAVEMENT MARKING | | | TYPE 4 | | | 0040 7509.04 100.000 m | 19.50000 1950.00| 19.50000 1950.00| 19.00000 1900.00 300 mm YELLOW PREFORMED PAVEMENT | | | MARKING, TYPE 4 | | | 0041 7530.48 2.000 EACH| 1000.00000 2000.00| 1000.00000 2000.00| 550.00000 1100.00 RAILROAD CROSSING SYMBOL PREFORMED | | | PAVEMENT MARKING, TYPE 4 | | | 0042 8111.20 1742.000 m2 | 1.75000 3048.50| 3.65000 6358.30| 5.00000 8710.00 SHOULDER SUBGRADE PREPARATION | | | 0043 9000.75 125.000 Mg | 17.76000 2220.00| 20.50000 2562.50| 21.84000 2730.00 ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SP4 | | | SPECIAL(12.5) | | | NEBRASKA DEPARTMENT OF ROADS DATE : 10/09/03 PAGE : F10 -6 TABULATION OF BIDS CALL ORDER : F10 CONTRACT ID : 4053A COUNTIES : HAMILTON LETTING DATE : 10/09/03 1:30 pm DISTRICT : 4 ==================================================================================================================================== |( 1 ) 0083 |( 2 ) 0574 |( 3 ) 3606 |WERNER CONSTRUCTION, INC. |CONSTRUCTORS, INC. |DOBSON BROTHERS CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0044 9005.00 100.000 Mg | 27.76000 2776.00| 50.00000 5000.00| 35.55000 3555.00 ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP4 SPECIAL (12.5) | | | 0045 9005.51 19760.000 Mg | 17.76000 350937.60| 21.70000 428792.00| 21.84000 431558.40 ASPHALTIC CONCRETE, TYPE SP4 SPECIAL(12 | | | 5) | | | 0046 9009.00 4000.000 m2 | 3.45000 13800.00| 4.40000 17600.00| 3.46000 13840.00 PLACEMENT OF ASPHALTIC CONCRETE FOR | | | DRIVEWAYS AND INTERSECTIONS | | | 0047 9020.91 6.750 Mg | 187.00000 1262.25| 190.00000 1282.50| 185.00000 1248.75 PERFORMANCE GRADED BINDER (64-22) FOR | | | STATE MAINTENANCE PATCHING | | | 0048 9021.01 1072.440 Mg | 187.00000 200546.28| 190.00000 203763.60| 185.00000 198401.40 PERFORMANCE GRADED BINDER (64-22) | | | 0049 9034.00 4000.000 m2 | 2.50000 10000.00| 2.15000 8600.00| 1.90000 7600.00 PREPARATION OF INTERSECTIONS AND | | | DRIVEWAYS | | | 0050 9053.00 85480.000 L | 0.26000 22224.80| 0.21000 17950.80| 0.26000 22224.80 TACK COAT | | | 0051 9111.00 773.000 kL | 2.00000 1546.00| 2.00000 1546.00| 2.00000 1546.00 WATER | | | 0052 9170.00 255.946 StaM| 155.00000 39671.63| 169.50000 43382.85| 169.00000 43254.87 EARTH SHOULDER CONSTRUCTION | | | 0053 9179.21 129.024 StaM| 265.00000 34191.36| 278.00000 35868.67| 246.27000 31774.74 COLD MILLING, CLASS 1 | | | 0054 9188.50 473.000 m2 | 25.00000 11825.00| 20.00000 9460.00| 17.80000 8419.40 SURFACING UNDER GUARDRAIL | | | 0055 9300.52 12.900 LS | 4000.00000 4000.00| 3900.00000 3900.00| 1500.00000 1500.00 ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | | SECTION TOTALS | $ 769,489.42| $ 879,356.67| $ 881,394.42 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0008 GROUP 10 GENERAL ITEMS | | | 0056 0001.10 1136.000 BDAY| 3.00000 3408.00| 2.12000 2408.32| 2.11000 2396.96 BARRICADE, TYPE III | | | 0057 0001.75 804.000 EACH| 2.00000 1608.00| 2.50000 2010.00| 2.11000 1696.44 TEMPORARY SIGN DAY | | | 0058 0001.90 5688.000 EACH| 0.50000 2844.00| 0.58000 3299.04| 0.58000 3299.04 SIGN DAY | | | NEBRASKA DEPARTMENT OF ROADS DATE : 10/09/03 PAGE : F10 -7 TABULATION OF BIDS CALL ORDER : F10 CONTRACT ID : 4053A COUNTIES : HAMILTON LETTING DATE : 10/09/03 1:30 pm DISTRICT : 4 ==================================================================================================================================== |( 1 ) 0083 |( 2 ) 0574 |( 3 ) 3606 |WERNER CONSTRUCTION, INC. |CONSTRUCTORS, INC. |DOBSON BROTHERS CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0059 0001.99 292.000 EACH| 1.00000 292.00| 1.10000 321.20| 1.06000 309.52 CONTRACTOR FURNISHED SIGN DAY | | | 0060 0003.10 90.000 DAY | 185.00000 16650.00| 180.00000 16200.00| 196.59000 17693.10 FLAGGING | | | 0061 0003.20 35.000 DAY | 285.00000 9975.00| 240.00000 8400.00| 260.74000 9125.90 FURNISHING AND OPERATING PILOT VEHICLE | | | 0062 0010.04 1.000 EACH| 1000.00000 1000.00| 2500.00000 2500.00| 500.00000 500.00 FIELD OFFICE | | | 0063 0030.00 LUMP| 5000.00000 5000.00| 750.00000 750.00| 5000.00000 5000.00 MOBILIZATION | | | 0064 9110.01 70.000 HOUR| 60.00000 4200.00| 57.02000 3991.40| 50.00000 3500.00 RENTAL OF LOADER, FULLY OPERATED | | | 0065 9110.02 50.000 HOUR| 65.00000 3250.00| 72.99000 3649.50| 50.00000 2500.00 RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0066 9110.03 70.000 HOUR| 50.00000 3500.00| 48.59000 3401.30| 45.00000 3150.00 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0067 9110.06 20.000 HOUR| 75.00000 1500.00| 57.11000 1142.20| 70.00000 1400.00 RENTAL OF BACKHOE, FULLY OPERATED | | | 0068 9110.07 70.000 HOUR| 45.00000 3150.00| 37.27000 2608.90| 35.00000 2450.00 RENTAL OF SKID LOADER, FULLY OPERATED | | | SECTION TOTALS | $ 56,377.00| $ 50,681.86| $ 53,020.96 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,071,711.64| $ 1,172,753.82| $ 1,191,939.40 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 10/09/03 PAGE : F10 -8 TABULATION OF BIDS CALL ORDER : F10 CONTRACT ID : 4053A COUNTIES : HAMILTON LETTING DATE : 10/09/03 1:30 pm DISTRICT : 4 ==================================================================================================================================== |( 4 ) 0875 |( 5 ) 1661 |( 6 ) 0477 |BROWER CONSTRUCTION CO. |U.S. ASPHALT CO. |WESTERN ENGINEERING COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 1 GRADING | | | 0001 0030.10 LUMP| 4848.00000 4848.00| 4134.17000 4134.17| 4500.00000 4500.00 MOBILIZATION | | | 0002 1009.00 LUMP| 1010.00000 1010.00| 1033.54000 1033.54| 1000.00000 1000.00 GENERAL CLEARING AND GRUBBING | | | 0003 1011.00 490.000 kL | 2.00000 980.00| 2.00000 980.00| 2.00000 980.00 WATER | | | 0004 1030.00 6604.000 m3 | 7.98000 52699.92| 8.48000 56001.92| 8.25000 54483.00 EARTHWORK MEASURED IN EMBANKMENT | | | 0005 7017.00 300.000 m | 4.04000 1212.00| 5.27000 1581.00| 5.10000 1530.00 REMOVE GUARDRAIL | | | 0006 L020.00 460.000 m2 | 2.18000 1002.80| 2.25000 1035.00| 2.20000 1012.00 EROSION CONTROL | | | 0007 L022.11 712.000 m | 3.24000 2306.88| 3.35000 2385.20| 3.25000 2314.00 FABRIC SILT FENCE-LOW POROSITY | | | SECTION TOTALS | $ 64,059.60| $ 67,150.83| $ 65,819.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 4 CULVERTS | | | 0008 0030.40 LUMP| 1300.00000 1300.00| 1343.60000 1343.60| 2500.00000 2500.00 MOBILIZATION | | | 0009 4040.00 16.000 EACH| 140.00000 2240.00| 144.70000 2315.20| 145.00000 2320.00 REMOVE HEADWALLS FROM CULVERTS | | | 0010 4360.24 2.000 EACH| 315.00000 630.00| 325.57000 651.14| 320.00000 640.00 600 mm METAL FLARED-END SECTION | | | 0011 4360.36 8.000 EACH| 510.00000 4080.00| 527.11000 4216.88| 520.00000 4160.00 900 mm METAL FLARED-END SECTION | | | 0012 4360.48 6.000 EACH| 760.00000 4560.00| 785.49000 4712.94| 775.00000 4650.00 1200 mm METAL FLARED-END SECTION | | | SECTION TOTALS | $ 12,810.00| $ 13,239.76| $ 14,270.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 4A CONCRETE BOX CULVERT AT STA. 1003+74.234 QUADRUPLE 3.66M X 2.44M X 21.5M CONCRETE BOX CULVERT | | | 0013 0030.40 LUMP| 5360.00000 5360.00| 3679.41000 3679.41| 4000.00000 4000.00 MOBILIZATION | | | 0014 4051.01 301.000 m3 | 10.00000 3010.00| 10.34000 3112.34| 10.25000 3085.25 EXCAVATION FOR BOX CULVERTS | | | 0015 4101.06 257.690 m3 | 340.00000 87614.60| 351.40000 90552.27| 350.00000 90191.50 CLASS 47B-20 OR AX-20 CONCRETE FOR BOX | | | CULVERT | | | NEBRASKA DEPARTMENT OF ROADS DATE : 10/09/03 PAGE : F10 -9 TABULATION OF BIDS CALL ORDER : F10 CONTRACT ID : 4053A COUNTIES : HAMILTON LETTING DATE : 10/09/03 1:30 pm DISTRICT : 4 ==================================================================================================================================== |( 4 ) 0875 |( 5 ) 1661 |( 6 ) 0477 |BROWER CONSTRUCTION CO. |U.S. ASPHALT CO. |WESTERN ENGINEERING COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0016 4151.00 18102.000 kg | 1.57000 28420.14| 1.62000 29325.24| 1.60000 28963.20 REINFORCING STEEL FOR BOX CULVERT | | | 0017 6040.00 1.000 EACH| 7500.00000 7500.00| 7751.57000 7751.57| 7500.00000 7500.00 REMOVE STRUCTURE AT STA. 1003+76.43 | | | SECTION TOTALS | $ 131,904.74| $ 134,420.83| $ 133,739.95 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 GROUP 5 SEEDING | | | 0018 0030.50 LUMP| 850.00000 850.00| 671.80000 671.80| 650.00000 650.00 MOBILIZATION | | | 0019 L001.02 8.000 ha | 1290.00000 10320.00| 1333.27000 10666.16| 1300.00000 10400.00 SEEDING, TYPE B | | | 0020 L032.75 40.000 Mg | 76.00000 3040.00| 78.55000 3142.00| 78.00000 3120.00 MULCH | | | SECTION TOTALS | $ 14,210.00| $ 14,479.96| $ 14,170.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0005 GROUP 7 GUARDRAIL | | | 0021 0030.70 LUMP| 704.00000 704.00| 314.20000 314.20| 1000.00000 1000.00 MOBILIZATION | | | 0022 7001.50 16.000 EACH| 225.00000 3600.00| 232.55000 3720.80| 385.00000 6160.00 CULVERT MOUNTED GUARDRAIL POST | | | 0023 7011.20 152.400 m | 40.00000 6096.00| 41.34000 6300.22| 41.00000 6248.40 W-BEAM GUARDRAIL | | | 0024 7024.27 8.000 EACH| 1500.00000 12000.00| 1550.31000 12402.48| 1450.00000 11600.00 GUARDRAIL END TREATMENT, TYPE II | | | SECTION TOTALS | $ 22,400.00| $ 22,737.70| $ 25,008.40 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0006 GROUP 8B ELECTRICAL | | | 0025 0030.81 LUMP| 1069.00000 1069.00| 991.17000 991.17| 1000.00000 1000.00 MOBILIZATION | | | 0026 A001.12 2.000 EACH| 350.00000 700.00| 361.74000 723.48| 350.00000 700.00 PULL BOX, TYPE PB-5 | | | 0027 A070.10 4.000 m | 21.25000 85.00| 21.96000 87.84| 21.25000 85.00 38 mm CONDUIT IN TRENCH | | | 0028 A080.22 4.000 m | 3.00000 12.00| 3.10000 12.40| 3.00000 12.00 STREET LIGHTING CABLE, NO. 6 BARE | | | 0029 A080.24 8.000 m | 4.00000 32.00| 4.13000 33.04| 4.10000 32.80 STREET LIGHTING CABLE, NO. 6 USE | | | NEBRASKA DEPARTMENT OF ROADS DATE : 10/09/03 PAGE : F10 -10 TABULATION OF BIDS CALL ORDER : F10 CONTRACT ID : 4053A COUNTIES : HAMILTON LETTING DATE : 10/09/03 1:30 pm DISTRICT : 4 ==================================================================================================================================== |( 4 ) 0875 |( 5 ) 1661 |( 6 ) 0477 |BROWER CONSTRUCTION CO. |U.S. ASPHALT CO. |WESTERN ENGINEERING COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0030 A700.20 2.000 EACH| 680.00000 1360.00| 702.81000 1405.62| 700.00000 1400.00 RELOCATE STREET LIGHTING UNIT | | | SECTION TOTALS | $ 3,258.00| $ 3,253.55| $ 3,229.80 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0007 GROUP 9 BITUMINOUS | | | 0031 0002.55 385.000 StaM| 22.73000 8751.05| 18.60000 7161.00| 20.00000 7700.00 OVERLAY BROKEN LINES | | | 0032 0002.60 756.000 StaM| 22.73000 17183.88| 18.60000 14061.60| 20.00000 15120.00 OVERLAY SOLID LINES | | | 0033 0030.90 LUMP| 87104.80000 87104.80| 38330.27000 38330.27| 45000.00000 45000.00 MOBILIZATION | | | 0034 2001.00 154.000 m3 | 10.00000 1540.00| 27.04000 4164.16| 13.00000 2002.00 GRAVEL SURFACE COURSE | | | 0035 2020.00 312.000 m2 | 7.50000 2340.00| 4.94000 1541.28| 6.00000 1872.00 SPECIAL SURFACE COURSE FOR MAILBOX | | | TURNOUTS | | | 0036 2021.00 4.000 EACH| 50.50000 202.00| 51.68000 206.72| 50.00000 200.00 MAILBOX POST | | | 0037 7502.04 96.000 m | 8.34000 800.64| 6.46000 620.16| 7.75000 744.00 100 mm WHITE PREFORMED PAVEMENT MARKING | | | TYPE 4 | | | 0038 7503.04 1300.000 m | 8.34000 10842.00| 6.98000 9074.00| 8.10000 10530.00 100 mm YELLOW PREFORMED PAVEMENT | | | MARKING, TYPE 4 | | | 0039 7508.04 30.000 m | 25.00000 750.00| 19.38000 581.40| 21.50000 645.00 300 mm WHITE PREFORMED PAVEMENT MARKING | | | TYPE 4 | | | 0040 7509.04 100.000 m | 25.00000 2500.00| 20.15000 2015.00| 25.00000 2500.00 300 mm YELLOW PREFORMED PAVEMENT | | | MARKING, TYPE 4 | | | 0041 7530.48 2.000 EACH| 555.50000 1111.00| 1033.54000 2067.08| 610.00000 1220.00 RAILROAD CROSSING SYMBOL PREFORMED | | | PAVEMENT MARKING, TYPE 4 | | | 0042 8111.20 1742.000 m2 | 2.50000 4355.00| 2.10000 3658.20| 5.00000 8710.00 SHOULDER SUBGRADE PREPARATION | | | 0043 9000.75 125.000 Mg | 21.75000 2718.75| 34.18000 4272.50| 23.00000 2875.00 ASPHALTIC CONCRETE FOR STATE | | | MAINTENANCE PATCHING, TYPE SP4 | | | SPECIAL(12.5) | | | NEBRASKA DEPARTMENT OF ROADS DATE : 10/09/03 PAGE : F10 -11 TABULATION OF BIDS CALL ORDER : F10 CONTRACT ID : 4053A COUNTIES : HAMILTON LETTING DATE : 10/09/03 1:30 pm DISTRICT : 4 ==================================================================================================================================== |( 4 ) 0875 |( 5 ) 1661 |( 6 ) 0477 |BROWER CONSTRUCTION CO. |U.S. ASPHALT CO. |WESTERN ENGINEERING COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0044 9005.00 100.000 Mg | 69.35000 6935.00| 56.02000 5602.00| 28.00000 2800.00 ASPHALTIC CONCRETE FOR PATCHING, TYPE | | | SP4 SPECIAL (12.5) | | | 0045 9005.51 19760.000 Mg | 22.06000 435905.60| 23.94000 473054.40| 25.40000 501904.00 ASPHALTIC CONCRETE, TYPE SP4 SPECIAL(12 | | | 5) | | | 0046 9009.00 4000.000 m2 | 2.50000 10000.00| 4.02000 16080.00| 3.30000 13200.00 PLACEMENT OF ASPHALTIC CONCRETE FOR | | | DRIVEWAYS AND INTERSECTIONS | | | 0047 9020.91 6.750 Mg | 189.31000 1277.84| 193.11000 1303.49| 1903.00000 12845.25 PERFORMANCE GRADED BINDER (64-22) FOR | | | STATE MAINTENANCE PATCHING | | | 0048 9021.01 1072.440 Mg | 189.31000 203023.62| 193.11000 207098.89| 190.00000 203763.60 PERFORMANCE GRADED BINDER (64-22) | | | 0049 9034.00 4000.000 m2 | 2.50000 10000.00| 4.94000 19760.00| 1.50000 6000.00 PREPARATION OF INTERSECTIONS AND | | | DRIVEWAYS | | | 0050 9053.00 85480.000 L | 0.29000 24789.20| 0.22000 18805.60| 0.31000 26498.80 TACK COAT | | | 0051 9111.00 773.000 kL | 2.00000 1546.00| 2.73000 2110.29| 2.25000 1739.25 WATER | | | 0052 9170.00 255.946 StaM| 170.69000 43687.42| 160.20000 41002.55| 155.00000 39671.63 EARTH SHOULDER CONSTRUCTION | | | 0053 9179.21 129.024 StaM| 293.27000 37838.87| 250.12000 32271.48| 390.00000 50319.36 COLD MILLING, CLASS 1 | | | 0054 9188.50 473.000 m2 | 20.00000 9460.00| 21.01000 9937.73| 28.00000 13244.00 SURFACING UNDER GUARDRAIL | | | 0055 9300.52 12.900 LS | 4000.00000 4000.00| 4134.17000 4134.17| 4800.00000 4800.00 ASPHALT PAVEMENT SMOOTHNESS TESTING I/D | | | SECTION TOTALS | $ 928,662.67| $ 918,913.97| $ 975,903.89 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0008 GROUP 10 GENERAL ITEMS | | | 0056 0001.10 1136.000 BDAY| 2.02000 2294.72| 2.18000 2476.48| 2.35000 2669.60 BARRICADE, TYPE III | | | 0057 0001.75 804.000 EACH| 1.01000 812.04| 2.18000 1752.72| 4.50000 3618.00 TEMPORARY SIGN DAY | | | 0058 0001.90 5688.000 EACH| 0.51000 2900.88| 0.60000 3412.80| 0.75000 4266.00 SIGN DAY | | | NEBRASKA DEPARTMENT OF ROADS DATE : 10/09/03 PAGE : F10 -12 TABULATION OF BIDS CALL ORDER : F10 CONTRACT ID : 4053A COUNTIES : HAMILTON LETTING DATE : 10/09/03 1:30 pm DISTRICT : 4 ==================================================================================================================================== |( 4 ) 0875 |( 5 ) 1661 |( 6 ) 0477 |BROWER CONSTRUCTION CO. |U.S. ASPHALT CO. |WESTERN ENGINEERING COMPANY, IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0059 0001.99 292.000 EACH| 1.01000 294.92| 1.10000 321.20| 2.60000 759.20 CONTRACTOR FURNISHED SIGN DAY | | | 0060 0003.10 90.000 DAY | 190.00000 17100.00| 180.07000 16206.30| 250.00000 22500.00 FLAGGING | | | 0061 0003.20 35.000 DAY | 265.00000 9275.00| 268.02000 9380.70| 400.00000 14000.00 FURNISHING AND OPERATING PILOT VEHICLE | | | 0062 0010.04 1.000 EACH| 2000.00000 2000.00| 2067.08000 2067.08| 2500.00000 2500.00 FIELD OFFICE | | | 0063 0030.00 LUMP| 9000.00000 9000.00| 12483.78000 12483.78| 8000.00000 8000.00 MOBILIZATION | | | 0064 9110.01 70.000 HOUR| 65.00000 4550.00| 63.80000 4466.00| 60.00000 4200.00 RENTAL OF LOADER, FULLY OPERATED | | | 0065 9110.02 50.000 HOUR| 65.00000 3250.00| 54.86000 2743.00| 60.00000 3000.00 RENTAL OF MOTOR GRADER, FULLY OPERATED | | | 0066 9110.03 70.000 HOUR| 55.00000 3850.00| 49.89000 3492.30| 40.00000 2800.00 RENTAL OF DUMP TRUCK, FULLY OPERATED | | | 0067 9110.06 20.000 HOUR| 55.00000 1100.00| 70.77000 1415.40| 45.00000 900.00 RENTAL OF BACKHOE, FULLY OPERATED | | | 0068 9110.07 70.000 HOUR| 50.00000 3500.00| 41.48000 2903.60| 35.00000 2450.00 RENTAL OF SKID LOADER, FULLY OPERATED | | | SECTION TOTALS | $ 59,927.56| $ 63,121.36| $ 71,662.80 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 1,237,232.57| $ 1,237,317.96| $ 1,303,803.84 ====================================================================================================================================
Contracts Office
P.O. Box 94759 Lincoln, Nebraska 68509-4759
1500 Highway 2 Lincoln, Nebraska 68502
Tel (402) 479-4525
Fax (402) 479-3803
Please contact the Contracts Section with your questions/comments.
Contact Construction Divison regarding web content/problems/suggestions.